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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : ASS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| Name | MAZAYA BEAUTY |
| Siren | 832123236 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37707 |
| Management number | 2017B08418 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 818.00 | 1 818.00 | 1 818.00 | |
084 Cash | 3 080.00 | 3 080.00 | 3 080.00 | |
096 Total Current Assets + Prepaid Expenses | 4 898.00 | 4 898.00 | 4 898.00 | |
110 Total Assets | 7 898.00 | 7 898.00 | 7 898.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 474.00 | |||
136 Profit for the Year | 1 408.00 | |||
142 Total Equity - Total I | -566.00 | |||
166 Suppliers and related accounts | 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 874.00 | |||
172 Other debts | 7 762.00 | |||
176 Total debts | 8 464.00 | |||
180 Liabilities Total | 7 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 543.00 | 14 543.00 | ||
232 Total operating income excluding VAT | 14 543.00 | 14 543.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 992.00 | 7 992.00 | ||
242 Other external expenses | 15 124.00 | 15 124.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
250 Staff compensation | 5 452.00 | 5 452.00 | ||
252 Social security contributions | 1 858.00 | 1 858.00 | ||
264 Total operating expenses | 30 710.00 | 30 710.00 | ||
270 Operating profit | -16 167.00 | -16 167.00 | ||
290 Exceptional income | 17 824.00 | 17 824.00 | ||
306 Income tax's | 249.00 | 249.00 | ||
310 Profit or loss | 1 408.00 | 1 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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